[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7085 | 193.00 | 2022-02-21 | 74 | 1 | 5 | Actual |
| 7086 | 200.00 | 2022-02-21 | 74 | 1 | 5 | Budget |
| 7087 | 380.00 | 2022-02-21 | 76 | 1 | 5 | Budget |
| 7088 | 339.00 | 2022-02-21 | 76 | 1 | 5 | Actual |
| 7089 | 650.00 | 2022-02-21 | 77 | 1 | 5 | Budget |
| 7090 | 611.00 | 2022-02-21 | 77 | 1 | 5 | Actual |
| 7091 | 200.00 | 2022-02-21 | 78 | 1 | 5 | Budget |
| 7092 | 185.00 | 2022-02-21 | 78 | 1 | 5 | Actual |
| 7093 | 650.00 | 2022-02-21 | 80 | 1 | 5 | Budget |
| 7094 | 705.00 | 2022-02-21 | 80 | 1 | 5 | Actual |
| 7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
| 7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
| 7097 | 50.00 | 2022-02-21 | 82 | 1 | 5 | Budget |
| 7098 | 43.00 | 2022-02-21 | 82 | 1 | 5 | Actual |
| 7099 | 200.00 | 2022-02-21 | 83 | 1 | 5 | Budget |
| 7100 | 152.00 | 2022-02-21 | 83 | 1 | 5 | Actual |
| 7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
| 7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
| 7103 | 122.00 | 2022-02-21 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2022-02-21 | 85 | 1 | 5 | Budget |
| 7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
| 7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
| 7107 | 127.00 | 2022-02-21 | 89 | 1 | 5 | Actual |
| 7108 | 195.00 | 2022-02-21 | 90 | 1 | 5 | Actual |
| 7109 | -156.00 | 2022-02-21 | 91 | 1 | 5 | Actual |
| 7110 | 260.00 | 2022-02-21 | 92 | 1 | 5 | Actual |
| 7111 | 192.00 | 2022-02-21 | 94 | 1 | 5 | Actual |
| 7112 | 7.00 | 2022-02-21 | 96 | 1 | 5 | Actual |
| 7113 | 25181.00 | 2022-02-21 | 12 | 2 | 5 | Actual |
| 7114 | 3854.00 | 2022-02-21 | 52 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2022-02-21 | 52 | 6 | 5 | Budget |
| 7116 | 2400.00 | 2022-02-21 | 53 | 6 | 5 | Budget |
| 7117 | 2312.00 | 2022-02-21 | 53 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2022-02-21 | 56 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2022-02-21 | 56 | 6 | 5 | Budget |
| 7120 | 3400.00 | 2022-02-21 | 57 | 6 | 5 | Budget |
| 7121 | 3211.00 | 2022-02-21 | 57 | 6 | 5 | Actual |
| 7122 | 28560.00 | 2022-02-21 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2022-02-21 | 60 | 6 | 5 | Budget |
| 7124 | 3141.00 | 2022-02-21 | 61 | 6 | 5 | Actual |
| 7125 | 2300.00 | 2022-02-21 | 61 | 6 | 5 | Budget |
| 7126 | 2200.00 | 2022-02-21 | 62 | 6 | 5 | Budget |
| 7127 | 2856.00 | 2022-02-21 | 62 | 6 | 5 | Actual |
| 7128 | 3854.00 | 2022-02-21 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2022-02-21 | 63 | 6 | 5 | Budget |
| 7130 | 609.00 | 2022-02-21 | 65 | 6 | 5 | Actual |
| 7131 | 480.00 | 2022-02-21 | 65 | 6 | 5 | Budget |
| 7132 | 480.00 | 2022-02-21 | 66 | 6 | 5 | Budget |
| 7133 | 554.00 | 2022-02-21 | 66 | 6 | 5 | Actual |
| 7134 | 273.00 | 2022-02-21 | 67 | 6 | 5 | Actual |
| 7135 | 200.00 | 2022-02-21 | 67 | 6 | 5 | Budget |
| 7136 | 203.00 | 2022-02-21 | 68 | 6 | 5 | Actual |
| 7137 | 200.00 | 2022-02-21 | 68 | 6 | 5 | Budget |
| 7138 | 61.00 | 2022-02-21 | 69 | 6 | 5 | Actual |
| 7139 | 80.00 | 2022-02-21 | 71 | 6 | 5 | Budget |
| 7140 | 70.00 | 2022-02-21 | 71 | 6 | 5 | Actual |
| 7141 | 480.00 | 2022-02-21 | 72 | 6 | 5 | Budget |
| 7142 | 231.00 | 2022-02-21 | 72 | 6 | 5 | Actual |
| 7143 | 300.00 | 2022-02-21 | 73 | 6 | 5 | Budget |
| 7144 | 354.00 | 2022-02-21 | 73 | 6 | 5 | Actual |
| 7145 | 200.00 | 2022-02-21 | 74 | 6 | 5 | Budget |
| 7146 | 267.00 | 2022-02-21 | 74 | 6 | 5 | Actual |
Generated 2024-09-20 06:43:00.686 UTC